2019-11-14T16:33:07-06:00 2018-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2018-01-01 720546906 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC GOOD 5044562622 3400 TULANE AVENUE NO 1000 NEW ORLEANS LA 70119 JODEE DAROCA VICE PRESIDENT & CFO 5044562622 2019-11-14 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2019-11-14 11:21:18 CS P 08C4FC22F185BA32D6862F32299D04143A28EB23 CC1E7D3DEDF8181033670A4EA3DD383044AFE425 2018 2020-03-31 21:24:44Z JODEE DAROCA 3400 TULANE AVENUE NO 1000 NEW ORLEANS LA 70119 38594939 0 X HTTP://WWW.GOODWILLNO.ORG/ X 1947 LA TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO - CONTINUED ON SCHEDULE O - EMPLOYMENT TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. 21 21 1039 132 0 0 11406796 11727277 5149478 5284709 117300 114547 11293966 12590429 27967540 29716962 402630 774212 0 0 15912196 16837455 0 0 0 10449448 11164897 26764274 28776564 1203266 940398 26849365 28463521 2258458 3424333 24590907 25039188 TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. 0 0 16385972 11392541 RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING, RETAIL SALES AND JANITORIAL ACTIVITIES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 793 PERSONS WERE HELPED IN 2018. 4186728 3805516 JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 239 PERSONS SERVED IN 2018. 3953842 774212 2687702 VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 3,792 PERSONS WERE HELPED BY THE PROGRAM IN 2018. 24526542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 132 0 1 1039 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JODEE DAROCA VICE PRESIDENT & CFO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 MALCOLM MEYER CHAIRPERSON 0.50 0.50 X X 0 0 0 STEVE LORIO VICE-CHAIRPERSON 0.50 0.50 X X 0 0 0 CREED BRIERRE PAST CHAIRPERSON 0.50 0.50 X X 0 0 0 RICARDO THOMAS SECRETARY 0.50 0.50 X X 0 0 0 LANA LOVICK TREASURER 0.50 0.50 X X 0 0 0 WARREN BENOIT DIRECTOR 0.50 X 0 0 0 SCOTT EVANS DIRECTOR 0.50 X 0 0 0 CHRISTIAN GENERES DIRECTOR 0.50 X 0 0 0 GREG GIBSON DIRECTOR 0.50 X 0 0 0 TONI MOBLEY DIRECTOR 0.50 X 0 0 0 ROGER PECK DIRECTOR 0.50 X 0 0 0 JAMES E RYDER DIRECTOR 0.50 X 0 0 0 TERRY HOLDEN DIRECTOR 0.50 X 0 0 0 ALAN YACOUBIAN DIRECTOR 0.50 X 0 0 0 JACK YOUNG DIRECTOR 0.50 X 0 0 0 MARGARET TAUZIER DIRECTOR 0.50 X 0 0 0 EDGAR L CHASE DIRECTOR 0.50 X 0 0 0 MONIQUE GARDNER DIRECTOR 0.50 X 0 0 0 MANDY GERRETS DIRECTOR 0.50 X 0 0 0 MARLIN GUSMAN DIRECTOR 0.50 X 0 0 0 PHILIP CATANZARO DIRECTOR 0.50 X 0 0 0 WILLIAM JESSEE PRESIDENT 40.00 1.50 X 348676 0 7354 JODEE DAROCA VICE PRESIDENT & CFO 36.00 5.00 X 200762 0 7354 KIM RUGON V.P. OF MISSION SERVICES 40.00 1.00 X 136335 0 7354 TIMOTHY SALVATO V.P. OF RETAIL OPERATIONS 36.00 4.00 X 143760 0 20959 829533 0 43021 4 0 1 0 AMERICAN CONSTRUCTION CONSULTANTS INC 4500 LOVELAND STREET METAIRIE LA 70006 CONSTRUCTION 238649 PERRIER ESQUERRE CONTRACTORS LLC 326 ALMEDIA ROAD SAINT ROSE LA 70087 CONSTRUCTION 136410 NEW ORLEANS PRIVATE PATROL SERVICES 1620 MARTIN LUTHER KING JR NEW ORLEANS LA 70130 SECURITY 103262 3 40496 2432074 9254707 8144686 11727277 JANITORIAL/LANDSCAPING/INCUBATOR 562000 3805516 3805516 SALVAGE 453310 1358984 1358984 LOUISIANA REHABILITATION SERVICE 561300 120209 120209 5284709 123616 123616 487502 0 487502 487502 487502 230187 235879 3377 -5692 -3377 -9069 -9069 170 40496 10791 -10621 -10621 20020471 8627930 11392541 11392541 ADMINISTRATIVE FEE INCOME 561300 490544 490544 MISCELLANEOUS 900099 230463 230463 721007 29716962 17885759 0 103926 774212 774212 549438 484233 65205 13290938 11713626 1577312 47502 41865 5637 1899773 1674316 225457 1049804 925218 124586 11276 3195 8081 93229 26418 66811 562674 159446 403228 175206 76288 98918 1057026 989174 67852 4806574 4618286 188288 166788 112304 54484 1196243 673920 522323 619646 449945 169701 COMMUNICATIONS 798841 567944 230897 WASTE DISPOSAL FEES 658422 637472 20950 OTHER ADMINISTRATIVE 547903 227532 320371 EQUIPMENT AND VEHICLE 458371 358450 99921 12698 12698 28776564 24526542 4250022 0 6005873 4900143 2701833 363475 1610276 1979831 953893 1073149 325008 742715 24145985 9612427 12724314 14533558 2175864 4613241 121770 121770 230534 135639 26849365 28463521 2011773 1950711 246685 424011 0 1049611 2258458 3424333 X 24590907 25039188 24590907 25039188 26849365 28463521 940398 -452265 -39852 0 X X 0 1 X 1 1 1 X 8607984 8196768 9369369 11406796 11727447 49308364 8607984 8196768 9369369 11406796 11727447 49308364 49308364 731087 653109 2515 5211 123616 1515538 814026 814855 1020228 396564 721007 3766680 54590582 110056399 0.90320 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2641448 2641448 15178532 5098199 10080333 2275067 1638231 636836 1268087 727564 540523 2782851 2148433 634418 14533558 DUE TO GOODWORKS 704423 DEFERRED COMPENSATION 345188 1049611 X 37863566 -452265 -39852 -492117 38355683 -8638721 -8638721 29716962 37415285 8638721 8638721 28776564 0 28776564 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -39,852. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -10,791. COST OF GOODS SOLD -8,627,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,627,930. FUNDRAISING EXPENSE 10,791. GHOULBALL 40666 40496 170 3751 3000 4040 40666 40496 170 3751 3000 4040 10791 -10621 1 SPECIFIC ASSISTANCE TO INDIVIDUAL 2509 774212 PART I, LINE 2: THE GRANTS ARE MONITORED BY THE ORGANIZATION'S ACCOUNTING STAFF REGULARLY TO ASSURE THAT ALL GOVERNMENTAL AND STATE REGULATIONS ARE FOLLOWED. A FISCAL MANAGER ALSO MONITORS THE GRANTS BASED ON BUDGETED LINE ITEMS TO ENSURE ALL RECIPIENTS ARE IN COMPLIANCE. EACH BUDGETED LINE ITEM IS FURTHER REVIEWED WITH DOCUMENTATION TO MAKE SURE NO DISALLOWED COSTS ARE CHARGED TO GRANTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM JESSEE PRESIDENT 299853 0 21477 0 27346 0 0 0 7354 0 356030 0 0 0 JODEE DAROCA VICE PRESIDENT & CFO 163774 0 21607 0 15381 0 0 0 7354 0 208116 0 0 0 TIMOTHY SALVATO V.P. OF RETAIL OPERATIONS 122664 0 10341 0 10755 0 0 0 20959 0 164719 0 0 0 X 222481 FAIR MARKET VALUE X 7922205 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: SALVAGE BROKERS ARE USED TO DISPOSE OF THE DONATIONS WE RECEIVE WHICH CANNOT BE SOLD IN OUR STORES. DONATIONS WHICH ARE TORN, SOILED, MISSING BUTTONS, ETC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RECEIVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND QUESTIONS ARE GIVEN TO THE TAX RETURN PREPARER PRIOR TO THE SUBMISSION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE STAFF ARE ANNUALLY GIVEN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO COMPLETE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH IS PROVIDED TO EACH EMPLOYEE. THE ORGANIZATION MONITORS THIS POLICY BY PRESENTING, DISCUSSING AND REMINDING ALL PARTIES IT IS IN PLACE AND THEY ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT COMPENSATED BY GOODWILL. GOODWILL'S NATIONAL OFFICE CONDUCTS ANNUAL SALARY COMPENSATION SURVEYS FOR EXECUTIVES AND KEY STAFF USING ALL GOODWILL'S AND OTHER NON PROFITS' DATA. THE PRESIDENT OF GOODWILL IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CHAIRPERSON ANNUALLY AND INDEPENDENT DOCUMENTATION IS PREPARED. THE EVALUATION IS THE BASIS OF DETERMINING THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR. THE CHAIRPERSON PROVIDES WRITTEN DOCUMENTATION OF THE PRESIDENT'S COMPENSATION TO THE CHIEF FINANCIAL OFFICER FOR EXECUTION. ALL OTHER KEY STAFF ARE EVALUATED BY THE PRESIDENT AND DOCUMENTED IN A FORMAL PERFORMANCE EVALUATION FORM. THE PERFORMANCE EVALUATION IS USED TO DETERMINE COMPENSATION OF KEY EMPLOYEES WITHIN THE LIMITS OF THE ANNUAL COMPENSATION GUIDELINES. THE ANNUAL COMPENSATION GUIDELINES ARE DETERMINED USING DATA FROM THE COMPENSATION SURVEY, COST OF LABOR AND FINANCIAL PERFORMANCE OF THE ORGANIZATION. COMPARISONS TO OTHER GOODWILL ORGANIZATIONS AROUND THE COUNTRY ARE UTILIZED. THE PERFORMANCE EVALUATION IS INDEPENDENTLY CONDUCTED FOR EACH KEY EMPLOYEE AND APPROPRIATE DOCUMENTATION IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE GOODWILL INDUSTRIES OF SOUTHEAST LOUISIANA WEBSITE WWW.GOODWILLNO.ORG FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWORKS INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 522071295 PROVIDE TRAINING TO INDIVIDUALS WITH DISABILITIES TO DEVELOP WORK SKILLS LA 501(C)(3) 509(A)(2) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GOODWORKS E 704423 COST GOODWORKS O 490544 COST